Civic Intelligence

Austin Children'S Choir

990EZ • Fiscal year 2014 • EIN 74-2867871

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

PO Box 2945278755

(210) 884-3321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

384%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,090

Up $11,972 (+384%) from 2013

Net Assets

Up

$11,189

Up $15,476 (+361%) from 2013

Liabilities

Down

$3,901

Down $3,504 (-47%) from 2013

Revenue

Up

$38,431

Up $6,732 (+21%) from 2013

Expenses

Down

$22,955

Down $5,305 (-19%) from 2013

Net Income

Up

$15,476

Up $12,037 (+350%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2011: $1,395Liabilities 2011: $9,668Net Assets 2011: -$8,2732011Assets 2012: $232Liabilities 2012: $7,958Net Assets 2012: -$7,7262012Assets 2013: $3,118Liabilities 2013: $7,405Net Assets 2013: -$4,2872013Assets 2014: $15,090Liabilities 2014: $3,901Net Assets 2014: $11,1892014Assets 2015: $12,130Liabilities 2015: $3,258Net Assets 2015: $8,8722015Assets 2016: $1,999Net Assets 2016: $1,9992016Assets 2017: $11,802Net Assets 2017: $11,8022017Assets 2018: $16,062Net Assets 2018: $16,0622018Assets 2019: $21,694Liabilities 2019: $28,028Net Assets 2019: -$6,3342019Assets 2020: $29,523Liabilities 2020: $23,624Net Assets 2020: $5,8992020Assets 2021: $15,893Net Assets 2021: $15,8932021Assets 2022: $23,194Liabilities 2022: $02022Assets 2023: $18,312Liabilities 2023: $02023

Highlighted filing

2014

Assets$15,090
Liabilities$3,901
Net Assets$11,189

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,540Expenses 2011: $47,978Net Income 2011: -$2,4382011Revenue 2012: $43,098Expenses 2012: $41,635Net Income 2012: $1,4632012Revenue 2013: $31,699Expenses 2013: $28,260Net Income 2013: $3,4392013Revenue 2014: $38,431Expenses 2014: $22,955Net Income 2014: $15,4762014Revenue 2015: $37,739Expenses 2015: $40,056Net Income 2015: -$2,3172015Revenue 2016: $38,585Expenses 2016: $45,460Net Income 2016: -$6,8752016Revenue 2017: $44,797Expenses 2017: $34,994Net Income 2017: $9,8032017Revenue 2018: $47,655Expenses 2018: $43,396Net Income 2018: $4,2592018Revenue 2019: $61,704Expenses 2019: $84,099Net Income 2019: -$22,3952019Revenue 2020: $51,950Expenses 2020: $39,717Net Income 2020: $12,2332020Revenue 2021: $48,860Expenses 2021: $38,866Net Income 2021: $9,9942021Revenue 2022: $48,930Expenses 2022: $41,629Net Income 2022: $7,3012022Revenue 2023: $25,499Expenses 2023: $32,871Net Income 2023: -$7,3722023

Highlighted filing

2014

Revenue$38,431
Expenses$22,955
Net Income$15,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$38,431
Mission and Program Overview

Mission

Choral experience for community children

Program Services

DescriptionGrantsExpenses
PERSONNEL-$12,233
50 CHILDREN REGULARLY PERFORM IN CONCERTS AND OTHER EVENTS IN THE COMMUNITY.-$10,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW EVERETTArt./Exec. DPT$5,200-$5,200
KATHY BROTHERTONAccompanist-$2,100-$2,100
DANTON BANKAYExecutive Di-$1,500-$1,500
PAM TREFNYSecretary-$0--
GINO DRAKEPresidentPT$0--
JEFFREY JUNGBAUERBoard Member-$0--
RAY SCHAFERMember-$0--
PAT MARTINMember-$0--
MARY ASHTONBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2867871

Signing Officer

Name
Gino Drake
Title
President
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Leland Stevens CPA
Phone
5123526329
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,384 office expense 145 professional development 545 interest expense -211 liability insurance 563 director & officer insurance 558 accompanists 3,200 banking & credit cardfees 115 miscellaneous 139 supplies 1,187 uniforms 675 music 158 total 8,458

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,523 0 unsecured notes and loans payable 5,882 3,901

Form 990-ez, Part III, Line 31

PERSONNEL

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAM TREFNY
CompensationExplanation/CompensationExplanationGrp/PersonNm1GINO DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFFREY JUNGBAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RAY SCHAFER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAT MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY ASHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6MATTHEW EVERETT
CompensationExplanation/CompensationExplanationGrp/PersonNm7DANTON BANKAY
CompensationExplanation/CompensationExplanationGrp/PersonNm8KATHY BROTHERTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINO DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02108843321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 29452
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015090
IRS990EZ/GrossReceiptsAmt038431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011189
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM TREFNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINO DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY JUNGBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANTON BANKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ART./EXEC. D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ACCOMPANIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHORAL EXPERIENCE FOR COMMUNITY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt07309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050 CHILDREN REGULARLY PERFORM IN CONCERTS AND OTHER EVENTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022955
IRS990EZ/TotalProgramServiceExpensesAmt023166
IRS990EZ/TotalRevenueAmt038431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINCHILDRENSCHOIR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067707
IRS990ScheduleA/Total509Grp/TotalAmt0223665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,384 OFFICE EXPENSE 145 PROFESSIONAL DEVELOPMENT 545 INTEREST EXPENSE -211 LIABILITY INSURANCE 563 DIRECTOR & OFFICER INSURANCE 558 ACCOMPANISTS 3,200 BANKING & CREDIT CARDFEES 115 MISCELLANEOUS 139 SUPPLIES 1,187 UNIFORMS 675 MUSIC 158 TOTAL 8,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,523 0 UNSECURED NOTES AND LOANS PAYABLE 5,882 3,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINO DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUSTIN CHILDREN'S CHOIR
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742867871
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29452
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742473220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LELAND STEVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1038
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765741038
ReturnHeader/PreparerPersonGrp/PhoneNum05123526329
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND STEVENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T11:46:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$25.5$32.9$7.37
2022Summary only. Only limited summary data is available for this year.$23.2$0.00$48.9$41.6$7.30
2021Detailed filing. Detailed filing data is available for this year.$15.9$15.9$48.9$38.9$9.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$23.6$5.90$52.0$39.7$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$28.0$6.33$61.7$84.1$22.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$47.7$43.4$4.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.8$44.8$35.0$9.80
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.00$38.6$45.5$6.88
2015Detailed filing. Detailed filing data is available for this year.$12.1$3.26$8.87$37.7$40.1$2.32
2014Detailed filing. Detailed filing data is available for this year.$15.1$3.90$11.2$38.4$23.0$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$7.41$4.29$31.7$28.3$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$7.96$7.73$43.1$41.6$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$9.67$8.27$45.5$48.0$2.44